- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate ... Treasury team covers Liquidity, Interest Rate, and Investment Portfolio Risk . **In this role, you will:** + Perform audit testing components of assigned audits… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation....and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of Wells ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Wells Fargo (Addison, TX)
- … Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Bank of America (Dallas, TX)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... Regulatory Reporting, Tax and Credit Operations). + Assess compliance with enterprise standards as well as key regulatory requirements applicable to Global… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will perform independent… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor...listed on this job posting. Monday and Fridays are enterprise -wide virtual work days. Tuesday, Wednesday, and Thursday are… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- Federal Reserve Bank (Dallas, TX)
- …Location: #LI-Hybrid Please apply directly on our website at www.dallasfed.org/careers The ** Enterprise Risk Management (ERM) Leader** will be responsible for ... having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley (SOX) controls...Vice President. **You Will:** + Have responsibility for executing risk management activities with input from senior … more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk ... group within Operational Risk Management under Corporate Risk . This second line team is responsible to oversee...technology and information security risks and controls for the enterprise . Our ideal candidate has a background in software… more
- Capital One (Plano, TX)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group… more
- Jacobs (Dallas, TX)
- …the ability to understand and relate to the risks to the organization's overall enterprise risk profile. * Willingness to develop an understanding of Jacob's ... we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Direct...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... (CSBB) group, as part of Corporate Risk . Learn more about the career areas and lines...group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more